Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 156.32 | 139.43 | 87.57 | 110.66 | 113.55 |
Expenses | |||||
Material consumed | 121.64 | 105.31 | 66.33 | 88.53 | 89.54 |
Manufacturing expenses | 6.02 | 6.31 | 5.61 | 5.78 | 5.70 |
Personnel expenses | 4.50 | 3.76 | 3.42 | 3.62 | 3.55 |
Selling expenses | 0.01 | 0.01 | 0.01 | 0.03 | 0.02 |
Adminstrative expenses | 7.45 | 7.19 | 5.28 | 6.19 | 5.95 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 139.62 | 122.57 | 80.65 | 104.15 | 104.76 |
Operating profit | 16.70 | 16.86 | 6.93 | 6.51 | 8.79 |
Other recurring income | 1.12 | 1.07 | 0.38 | 0.63 | 0.34 |
Adjusted PBDIT | 17.82 | 17.92 | 7.31 | 7.14 | 9.13 |
Financial expenses | 0.52 | 0.26 | 0.31 | 0.80 | 1.03 |
Depreciation | 2.90 | 1.34 | 1.56 | 1.81 | 2.10 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 14.40 | 16.33 | 5.43 | 4.53 | 5.99 |
Tax charges | 3.69 | 4.16 | 1.47 | 0.75 | 1.52 |
Adjusted PAT | 10.71 | 12.17 | 3.97 | 3.79 | 4.47 |
Non recurring items | 0.08 | 0.12 | 0.06 | -0.05 | -0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 10.79 | 12.29 | 4.02 | 3.74 | 4.45 |
Earnigs before appropriation | 64.81 | 54.02 | 41.73 | 37.70 | 33.96 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 64.81 | 54.02 | 41.73 | 37.70 | 33.96 |